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Financial Close (Month-End/Year-End) Course

Financial Close (Month-End/Year-End) Course
4 to 360 hours of flexible workload
certificate valid in your country

What Will I Learn?

Acquire skills for a streamlined, dependable month-end and year-end financial close process. Cover key areas including fixed assets, depreciation, impairment testing, revenue cut-offs, receivables management, inventory valuation, COGS calculations, provisions, foreign currency transactions, and tax adjustments. Create solid closing calendars, checklists, and records that withstand internal scrutiny and external audits effectively.

Elevify Advantages

Develop Skills

  • Master fixed assets and depreciation with swift, precise month-end and year-end postings.
  • Handle revenue, receivables, and accruals via rigorous cut-off procedures and exact reserves.
  • Manage inventory and COGS through reconciliations, margin reviews, and NRV adjustments.
  • Execute compliant provisions, foreign exchange, and tax year-end changes per US GAAP.
  • Develop robust closing calendars, checklists, and audit-proof documentation.

Suggested Summary

Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.
Workload: between 4 and 360 hours

What our students say

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.
André Felipe
André FelipePrompt Engineering Student

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